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Discussion List
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Unable to see the value set in Manage Asset Locations and Manage Asset KeySummary: Unable to define Manage Asset Locations and Manage Asset key Content (please ensure you mask any confidential information): For a new client, we defined new Fix… -
Autoinvoice error asking for Invoicing rule and Revenue Schedule ruleSummary: Content (please ensure you mask any confidential information): We are encountering an issue where Sales Order 9990061 (Customer Shipment), created from the CPQ …
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Per Diem's Accommodations is missing one night of accommodationSummary: Hi everyone, We need some help with configuring per diem as we always have an issue with accommodation calculation. Content (please ensure you mask any confiden…
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Prepare Payables to General Ledger ReconciliationSummary: Hi, Prepare Payables to General Ledger Reconciliation has a parameter of Business Unit, but when we submit the program with one BU the Report is picking all oth…AvinashRN 33 views 5 comments 0 points Most recent by AvinashRN Payables, Payments & Cash Management
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Payment files stuck in "Formatted" statusSummary: I've run Create Electronic Payment Files with trasmit=Y, but nothing seems to change Content (please ensure you mask any confidential information): What else ca…Eva Mirzoyan 11 views 0 comments 0 points Started by Eva Mirzoyan Payables, Payments & Cash Management -
How To disable the create invoice option In Supplier Portal ?Summary: How To enable the view invoices and payment option In Supplier Portal ? Content (please ensure you mask any confidential information): Hello The company only wa…Cesar Saveedra 471 views 11 comments 0 points Most recent by Matthew - Town of Aurora Payables, Payments & Cash Management
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How to automatically generate consumption tax proration entries in multiperiod accountingSummary: When using multiperiod accounting for accounts payable, the standard functionality does not allow for consumption tax to be prorated to each accounting period, …User_VJR36 1 view 1 comment 0 points Most recent by Latha Palanisamy-Oracle Subledger Accounting & Accounting Hub
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Not able to see AI Apps Administrator under ToolsSummary: Not able to see AI Apps Administrator under Tools Content (please ensure you mask any confidential information): I do have following roles: Adaptive Intelligent…Jyoti_Garg 233 views 7 comments 0 points Most recent by Karunakar Tanneru-Oracle Payables, Payments & Cash Management
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Unable to find the Account Segments Source In the Expense Item Page.Hi All, Hope you guys had a nice weekend. Could someone please clarify the source of the Entity and Cost Center segments in Expenses? I’m unable to locate their configur…
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Why can we not see the "Two-Factor Authentication" tile when configuring User Category?We are trying to enable Two-Factor Authentication in our fusion environment; however, we are not seeing the "Two-Factor Authentication" tile when confiruing User Categor… -
How to add the project status comments as a column in Visual Builder?Need assistance in adding the project status comments as a column in Visual Builder (see below)User_JE2EE 11 views 1 comment 0 points Most recent by Sunil Kashyap-Oracle Visual Builder Studio for SCM
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Recurring Billing PlanSummary: The Recurring Billing Plan is created and invoices generated correctly. I would like to confirm if after first execution "Generate Recurring Billing Data" the j…
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Cash Budget Monthly and YearlyI have enabled cash budget and budget control is automatically created with one period is it possible to define Monthly and Yearly Cash Budget?
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Supply Orchestration Exception: You must provide a value for the Expenditure Type attribute.I am getting an error in Manage Supply Request Exceptions error : You must provide a value for the Expenditure Type attribute. Please let me know why this is happening.Salman_Kotwal-Oracle 46 views 2 comments 0 points Most recent by JayJoshi07 Supply Chain Orchestration
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Reporting Options - Multiperiod AccountingSummary report that shows invoices that are being processed through multiperiod accounting and their remaining balances?Content We are trying to figure out what invoices…Wendy Ware 520 views 20 comments 1 point Most recent by alexey.shtrakhov Payables, Payments & Cash Management -
How to make an override account in a Bulk ?Summary: How to make an override account in a Bulk ? Content (required): Hello There are many invoices from June, July and August that is requiered to do a manual reclas…Cesar Saveedra 401 views 6 comments 1 point Most recent by Alex D-Oracle Payables, Payments & Cash Management
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OFS Monthly Application Deployment - Release Notes Detailed Bug InformationSummary: I was wondering if anyone could advise where we can locate or search for the Oracle Reference number mentioned in the OFS Monthly Application Release Note (see …
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Fusion Field Service Data Extraction from Fusion TablesSummary: Hello, Checking on the options to extract and load Field Service data from Fusion into External DB. I have explored the following options: BICC PVOs – could not…
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OFSC Plugins - Disabling Client-Side Debug Function in Production EnvironmentsHi Team, We have identified the presence of a client-side debug function, setOfscDebugModes() in the OFSCPlugin which can be invoked directly from the browser console. W…
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14Restore Full Segment Details on Charge Account Hover in RSSP PageIdea Summary: In the classic UI requisition page, hovering over the Charge Account field would display all segment values along with their descriptions. This was extreme…User_JC8YL 52 views 5 comments 14 points Most recent by LM-Brazil-Oracle Idea Lab – Visual Builder Studio
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When does the missing images reason box disappears at expense report level?Summary: We have a set-up that receipts with missing imaged receipts will be audited. The preparer or submitter attached a receipt (not imaged but a pdf or word document…